Subcontractor
Review the 170 Carrier Enterprise projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
50%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
6%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7100 W Memorial Rd, Oklahoma City, OK 73142
Construction Project by unknown general contractor at
201 NE 7th St, Fort Worth, TX 76164
Construction Project by unknown general contractor at
3451 Farm To Market Rd 2181, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
6354 Walker Ln Ste 260, Alexandria, VA 22310
Construction Project by Lagrone Services Ltd dba LSI General Contractors at
22314 Farm To Market Rd 529th Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
5727 W Happy Valley Rd, Glendale, AZ 85310
Commercial Construction Project by unknown general contractor at
2610 NE INDUSTRIAL DR, Kansas City, MO 64117
Commercial Construction Project by unknown general contractor at
607 E Sam Houston Pkwy S, Pasadena, TX 77503
Construction Project by Prime Retail Services at
5535 W Loop 1604 N Ste 107, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
12625 Wetmore Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
10450 State Highway 30, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
607 East Sam Houston Parkway, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
16230 Prt NW, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
604 Spring Hill Dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
1926 s houston ave, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
11727 W Sam Houston Pkwy S, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
1925 I-10 E, Beaumont, TX 77701
Construction Project by unknown general contractor at
11035 Northwest Fwy Ste J, Houston, TX 77092
Construction Project by unknown general contractor at
2019 N Lamar St, Dallas, TX 75202
Construction Project by unknown general contractor at
2400 N Kentucky Ave, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
92 Fairview Church Rd, Spartanburg, SC 29303
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2550 Hwy 441 S, Okeechobee, FL 34974
Construction Project by GLR Inc at
17010 Hwy 59, Humble, TX 77396
Construction Project by GLR Inc at
3933 Fairmont Pkwy, Pasadena, TX 77504
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 90%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Carrier Enterprise.
100% 10% retainage
Typical contract pay terms not yet reported for Carrier Enterprise.
Typical days to payment not yet collected for Carrier Enterprise.